2011-05-06T15:08:25-05:00 2010-06-30 LarsonAllen LLP 220 south sixth street suite 300 minneapolis MN 55402 990 2009-07-01 390776395 NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS NORT 9209962300 N2216 BODDE ROAD KAUKAUNA WI 54130 James E Moore 9209962300 2011-05-02 1 6123764500 2009 2016-02-24 21:20:13Z KENNETH CLARK N2216 BODDE ROAD KAUKAUNA WI 54130 16440335 0 X WWW.NORTHCOUNTRYCARPENTER.ORG X 1881 WI TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS. 33 0 582 0 0 0 322579 1635000 17747011 14151922 169250 112493 214046 122481 18452886 16021896 109105 173512 0 13290302 11704537 0 0 6171333 4218789 19570740 16096838 -1117854 -74942 32748941 31980581 7150959 6544273 25597982 25436308 TO PROMOTE AND PROTECT THE INTEREST OF MEMBERS BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. 0 0 THE ORGANIZATION GOVERNS SEVERAL LOCAL CARPENTER UNIONS. ITS PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. FOR THE YEAR ENDED JUNE 30, 2010, THE COUNCIL HAD 17,487 MEMBERS. 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 582 1 0 0 0 0 0 0 0 0 0 33 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 X KENNETH CLARK 9209962306 N2216 BODDE ROAD KAUKAUNA WI 54130 WILLIAM WARNER 10.00 X X 19446 0 1063 JAMES L STEVENS 1.00 X X 2465 0 554 JAMES E MOORE 60.00 X X 243865 0 88987 KENNETH L CLARK 55.00 X X 113079 0 61995 MARK D KRAMER 55.00 X X 113036 0 61577 JOSEPH J JACOBS 5.00 X X 7222 0 3162 GARY B HAWLEY 5.00 X X 11335 0 5420 PATRICK M RODRIGUEZ 5.00 X X 10727 0 5303 JEFF ALSIP 1.00 X X 1390 0 510 PAUL C FORSLUND 1.00 X X 1520 0 276 JAMES R TRI 1.00 X 1164 0 466 GREGORY A LECKWEE 1.00 X 1397 0 466 CHRISTOPHER M HILL 45.00 X 88659 0 49671 CURTIS WILLSON 1.00 X 1164 0 350 JOHN G RAINES 45.00 X 88659 0 49671 JOEL LASKEY 45.00 X 48791 0 27532 PATRICK J SMITH 45.00 X 88659 0 49671 MICHAEL HOWE 45.00 X 30716 0 17332 KELLY J BAKKE 1.00 X 699 0 466 STEVEN R NEWBY 45.00 X 65763 0 36911 PAUL LUCE 1.00 X 233 0 0 BRIAN K PYLE 45.00 X 88659 0 49671 JOSEPH L MROTEK 45.00 X 88659 0 49671 KEVIN E MARKUSON 1.00 X 815 0 466 WAYNE C NORDIN 45.00 X 88659 0 49671 TERRY G SMITH 1.00 X 932 0 350 THOMAS S PERRIER 45.00 X 88659 0 49671 JOYCE M STONE 1.00 X 1164 0 466 ROBERT A VOSS 1.00 X 699 0 350 DEAN R PASSE 1.00 X 1397 0 466 GEORGE G SCHROEDER 1.00 X 1397 0 466 TOBY R BIEGEL 45.00 X 98422 0 55498 FRED C VOLLMUTH 1.00 X 932 0 350 BRIAN E GENTRY 45.00 X 88103 0 49671 MICHAEL J HENDRICKS 45.00 X 80024 0 44704 BURT JOHNSON 55.00 X 113285 0 62190 MERT SUMMERS 50.00 X 98422 0 54744 1681795 0 875044 4 0 1 0 GORDON CONSTRUCTION 2222 270TH AVE MINNEAPOLIS MN 56619 CONSTRUCTION 387485 BORTON CONSTRUCTION 2 COPELAND AVE 201 LACROSSE WI 54603 CONSTRUCTION 241332 LARSONALLEN LLP 220 S SIXTH ST 300 MINNEAPOLIS MN 55402 ACCOUNTING 168221 VOYAGER FLEET SYSTEMS INC PO BOX 790049 HOUSTON TX 772790049 FLEET MONITORING 156059 PREVIANT GOLDBERG UELMEN 1555 N RIVER CENTER DR 202 MILWAUKEE WI 53212 LEGAL 116327 5 1635000 1635000 MEMBERSHIP DUES 900099 14151922 14151922 14151922 85985 85985 373230 255975 117255 117255 117255 188972 162464 26508 26508 26508 MISCELLANEOUS INCOME 900099 5226 5226 5226 16021896 14151922 0 234974 173512 2644714 168312 5279967 1823505 1197450 590589 91308 130215 83606 69724 421323 728559 645391 139956 1069919 210708 EDUCATION & TRAINING 138569 REIMBURSEMENTS 118928 DUES & SUBSCRIPTIONS 98452 MARKET RECOVERY 90128 ORGANIZING EXPENSES 58590 123413 16096838 5922532 4283248 4017208 4193010 34312 24194 26851617 5329275 21540096 21522342 1190043 1917346 19750 15441 25000 25000 32748941 31980581 784382 370608 5920142 5679656 446435 494009 7150959 6544273 X 25597982 25436308 25597982 25436308 32748941 31980581 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61473 0 0 0 0 0 NCSRCC POLITICAL ACTION COMMITTEE 700 OLIVE ST ST PAUL MN 55130 411984870 61473 1 1 0 Part I-A, Line 1: Organizations Direct and Indirect Political Campaign Activities: CONTRIBUTIONS TO POLITICAL ACTION COMMITTEE. 2501640 2501640 11392787 1689426 9703361 8806835 1239636 7567199 3761375 2400213 1361162 388980 388980 21522342 DUE TO AFFILIATES 186274 DEFERRED COMPENSATION 176885 INTEREST RATE SWAP AGREEMENT 130850 494009 16021896 16096838 -74942 29393 -116125 -86732 -161674 16369299 29393 318010 347403 16021896 0 16021896 16560991 464153 464153 16096838 0 16096838 Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF INTEREST RATE SWAP: -116125. Part XII, Line 2d - Other Adjustments: POLITICAL ACTION COMMITTEE FUND REVENUES: 62035. RENTAL EXPENSES: 255975. Part XIII, Line 2d - Other Adjustments: POLITICAL ACTION COMMITTEE FUND EXPENSES: 92053. RENTAL EXPENSES: 255975. CHANGE IN VALUE OF INTEREST RATE SWAP: 116125. 1 NORTH CENTRAL STATES RETIREES COMMITTEE 700 OLIVE STREET ST PAUL MN 55130 N/A 19400 0 0 N/A FOOD BANK FOR MEMBERS OUT OF WORK SUMMIT ACADEMY OIC 935 OLSON MEMORIAL HWY MINNEAPOLIS MN 55405 410908458 501(C)(3) 6200 0 0 N/A SUPPORT TRAINING ORGANIZATION OPERATIONS 1 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE COUNCIL MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL GROUPS; NO FORMAL MONITORING IS REQUIRED. X X X 0 1 X 0 0 0 JAMES E MOORE 242413 0 0 0 1452 0 64495 0 24492 0 332852 0 0 0 KENNETH L CLARK 112490 0 0 0 589 0 39544 0 22451 0 175074 0 0 0 MARK D KRAMER 112490 0 0 0 546 0 39126 0 22451 0 174613 0 0 0 TOBY R BIEGEL 97627 0 0 0 795 0 35088 0 20410 0 153920 0 0 0 BURT JOHNSON 112490 0 0 0 795 0 39739 0 22451 0 175475 0 0 0 Part I, Line 1a FIRST-CLASS OR CHARTER TRAVEL - JAMES MOORE - $55,493. DISCRETIONARY SPENDING ACCOUNT - JAMES MOORE - $10,400. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - JAMES MOORE - $11,855. Part I, Line 1b THE MEMBERS OF THE COUNCIL AND THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, ITS NATIONAL AFFILIATE, MUST APPROVE ANY SPECIAL BENEFITS BEING PROVIDED TO OFFICERS AND/OR BOARD MEMBERS. THE EXACT AMOUNT THAT IS ALLOWED FOR AN INDIVIDUAL IS DETERMINED THROUGH NEGOTIATIONS BETWEEN THOSE PARTIES AND BY THE EXECUTIVE COMMITTEE. ERIN MOORE FAMILY MEMBER OF OFFICER 75675 EMPLOYEE COMPENSATION 0 BENJAMIN MOORE FAMILY MEMBER OF OFFICER 92637 EMPLOYEE COMPENSATION 0 Form 990, Part VI, Section A, line 6 THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 17,487 MEMBERS AT JUNE 30, 2010. THESE MEMBERS ARE DIVIDED INTO LOCAL UNIONS. Form 990, Part VI, Section A, line 7a LOCAL UNIONS ELECT DELEGATES FOR THE COUNCIL, BASED ON THE SIZE OF THE LOCAL UNION. Form 990, Part VI, Section A, line 7b THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS IS ORGANIZED IN CONFORMITY WITH THE CONSTITUTION OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, ITS NATIONAL AFFILIATE, AND EXERCISES THE POWERS AND PRIVELEGES OF A COUNCIL UNDER THE CONSTITUTION AND LAWS OF THE UNITED BROTHERHOOD. THE FOLLOWING RIGHTS ARE AMONG THOSE RETAINED BY THE UNITED BROTHERHOOD: 1. TO ESTABLISH, DISSOLVE OR MERGE LOCAL UNIONS OR THE COUNCIL. 2. TO ESTABLISH OR ALTER THE TRADE OR GEOGRAPHICAL JURISDICTION OF LOCAL UNIONS OR THE COUNCIL. 3. TO REGULATE AND DETERMINE ALL MATTERS PERTAINING TO THE VARIOUS BRANCHES AND SUBDIVISIONS OF THE TRADE. 4. TO APPROVE ALL CHANGES OR PROPOSED CHANGES IN THE BYLAWS OR TRADE RULES OF THE COUNCIL. 5. TO ESTABLISH SUPERVISION OVER AND TO CONDUCT THE AFFAIRS OF ANY SUBORDINATE BODY (INCLUDING THE REMOVAL OF ANY OR ALL OFFICERS OF SUCH SUBORDINATE BODY) TO CORRECT FINANCIAL IRREGULARITIES OR TO ASSURE THE PERFORMANCE OF COLLECTIVE BARGAINING AGREEMENTS AND THE RESPONSIBILITY OF THE SUBORDINATE BODY AS A BARGAINING AGENT OR TO PROTECT THE INTERESTS AND RIGHTS OF THE MEMBERS. THIS RIGHT INCLUDES THE AUTHORITY TO ESTABLISH SUPERVISION TO PREVENT SECESSION OR DISAFFILIATION. 6. TO ENACT AND ENFORCE LAWS FOR LOCAL UNIONS, THE COUNCIL AND MEMBERS THEREOF. Form 990, Part VI, Section B, line 11 PRIOR TO BEING FILED, THE FORM 990 WAS PRESENTED TO THE TRUSTEES FOR REVIEW, THEN TO THE EXECUTIVE COMMITTEE FOR REVIEW. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 1 EXPLANATION FOR OTHER ACCOUNTING METHOD THE COUNCIL'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING THAT INCLUDES RECORDING DEPRECIATION ON CAPITALIZED ASSETS. UNDER THIS BASIS, REVENUE IS RECOGNIZED WHEN COLLECTED FOR DUES, GRANTS, AND RENTAL INCOME RATHER THAN WHEN EARNED, AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED, WITH THE EXCEPTION OF PROPERTY AND EQUIPMENT PURCHASES AND PAYROLL LIABILITIES.